Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, JENNIFER, UNDEFINED |
PE-36356 |
R |
10.83 |
5115********8675 |
EE6YDD |
08/07/2019 |
| NEWMAN, DAVID, UNDEFINED |
PE-26941 |
R |
70.36 |
4355********3216 |
061106 |
08/07/2019 |
| PIERCE, DARBY, UNDEFINED |
PE-61333 |
R |
48.06 |
5152********1830 |
391554 |
08/07/2019 |
| RAY, HANNAH, UNDEFINED |
PE-62055 |
R |
37.89 |
5138********1667 |
068962 |
08/07/2019 |
| ROBERTS, JARRIA, UNDEFINED |
PE-18207 |
R |
42.22 |
4251********0494 |
248627 |
08/07/2019 |
| WATSON, CANDACE, UNDEFINED |
PE-42550 |
R |
64.95 |
5108********7515 |
065422 |
08/07/2019 |
| WHITE, CARRISSA, UNDEFINED |
PE-62076 |
R |
70.36 |
4599********8804 |
H72543 |
08/07/2019 |
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